Gross Sales
34864.40
32450.60
32876.00
27072.50
21124.30
Sales
32982.40
30976.10
31596.40
25910.90
20337.20
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
973.10
602.40
475.60
518.70
302.80
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
908.90
872.10
804.00
642.90
484.30
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
34741.60
32252.00
32677.60
26880.70
20972.80
Increase/Decrease in Stock
-727.50
-182.70
-129.80
-575.50
96.30
Raw Material Consumed
18228.00
16516.00
18193.10
15447.30
11310.80
Opening Raw Materials
2583.50
2909.00
2639.70
2156.10
1694.40
Purchases Raw Materials
18056.60
15917.10
18263.20
15768.10
11690.60
Closing Raw Materials
2725.10
2583.50
2909.00
2639.70
2156.10
Other Direct Purchases / Brought in cost
313.00
273.40
199.20
162.80
81.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1587.70
1471.80
1639.60
1258.00
1000.20
Electricity & Power
1587.70
1471.80
1639.60
1258.00
1000.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
4743.30
4276.30
3728.30
3302.30
2980.10
Salaries, Wages & Bonus
4369.00
3940.50
3430.10
3016.60
2713.40
Contributions to EPF & Pension Funds
205.20
196.20
164.40
155.70
141.30
Workmen and Staff Welfare Expenses
100.30
82.60
75.30
68.80
69.60
Other Employees Cost
68.80
57.00
58.50
61.20
55.80
Other Manufacturing Expenses
1525.20
1351.10
1150.80
877.70
1052.40
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
0.40
1.50
1.90
0.20
2.20
Repairs and Maintenance
724.10
616.90
545.20
435.70
359.90
Packing Material Consumed
NA
NA
NA
NA
300.50
Other Mfg Exp
800.70
732.70
603.70
441.80
389.80
General and Administration Expenses
723.90
664.60
548.90
522.10
364.40
Rent , Rates & Taxes
194.20
202.10
130.20
136.20
113.70
Insurance
153.10
139.40
112.30
87.70
72.20
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
126.80
138.40
141.70
219.00
90.00
Traveling and conveyance
178.00
126.10
121.90
43.70
56.10
Other Administration
249.80
184.70
164.70
79.20
88.50
Selling and Distribution Expenses
1959.40
1475.90
1758.30
1679.90
948.50
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
1917.40
1437.10
1707.80
1634.20
911.90
Handling and Clearing Charges
42.00
38.80
50.50
45.70
36.60
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
731.00
693.40
659.70
602.40
383.90
Bad debts /advances written off
19.60
35.50
9.10
78.10
8.30
Provision for doubtful debts
7.90
NA
32.90
47.60
20.80
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
703.50
657.90
617.70
476.70
354.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
28771.00
26266.40
27548.90
23114.20
18136.60
Operating Profit (Excl OI)
5970.60
5985.60
5128.70
3766.50
2836.20
Other Income
393.90
402.80
285.20
422.60
289.40
Interest Received
59.90
44.50
20.10
48.90
36.90
Dividend Received
17.60
21.80
43.40
NA
NA
Profit on sale of Fixed Assets
16.90
3.20
12.10
9.20
7.30
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
259.90
104.00
39.70
181.80
66.80
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
39.60
229.30
169.90
182.70
178.40
Operating Profit
6364.50
6388.40
5413.90
4189.10
3125.60
Interest
295.50
247.80
302.70
424.60
569.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
27.80
33.00
21.50
40.90
46.90
Other Interest
267.70
214.80
281.20
383.70
522.10
PBDT
6069.00
6140.60
5111.20
3764.50
2556.60
Depreciation
978.60
770.00
674.80
697.50
678.70
Profit Before Taxation & Exceptional Items
5090.40
5370.60
4436.40
3067.00
1877.90
Exceptional Income / Expenses
NA
NA
NA
311.80
NA
Profit Before Tax
5268.50
5495.10
4553.80
3462.80
1877.90
Provision for Tax
1205.30
1253.90
1047.80
548.50
364.40
Current Income Tax
1077.70
1282.20
1030.50
368.80
94.10
Deferred Tax
130.00
-5.40
17.30
182.30
270.40
Other taxes
-2.40
-22.90
0.00
-2.60
-0.10
Profit After Tax
4063.20
4241.20
3506.00
2914.30
1513.50
Extra items
0.00
0.00
0.00
0.00
-44.40
Minority Interest
10.70
-1.60
-4.60
-1.60
-19.10
Share of Associate
NA
NA
NA
NA
45.90
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4073.90
4239.60
3501.40
2912.70
1495.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
14683.60
11270.20
8369.50
-2642.60
-4135.20
Appropriations
18757.50
15509.80
11870.90
270.10
-2639.30
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
844.60
826.20
600.70
-8099.40
3.30
Equity Dividend %
300.00
275.00
250.00
200.00
NA
Earnings Per Share
13.00
14.00
11.00
10.00
5.00
Adjusted EPS
13.00
14.00
11.00
10.00
5.00